Fallon Medical Complex Inc

Address
PO Box 820
Baker, MT 59313
Contact
Website: http://www.fallonmedical.org
Phone: +1 (406) 778-3331
Nonprofit
NTEE: E22 - Hospital, General
EIN: 36-3808993

Mission

Fallon Medical Complex, in its innovative pursuit of Friends Healing Friends, provides comfort, compassion, and excellence in the promotion of quality of life to all individuals.
 20172016201520142013
Basic features of the organization
Doing business as nameSee Schedule O
Year of formation1991
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$453,962.00$520,279.00$536,135.00$486,713.00$476,083.00
Sum of reportable (W2/1099) compensation$873,706.00$844,286.00$801,642.00$763,771.00$744,008.00
Number of employees138146157160160
Number of people compensated >$100k65444
Number of volunteers7278727175
Number of highly compensated contractors7877 
Personnel
1231, Doug
Title Vice President (as of 1/1/16)   
Name of key/compensated person Doug Varner Trustee thru 1231   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 0.50   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.50   
Allen, Travis
TitlePhysician Assistant    
Name of key/compensated personTravis Allen    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$100,595.00    
Other comp, non-reportable, from org and related orgs$5,069.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Bettenhausen, Shane
TitleTrusteeTrustee   
Name of key/compensated personShane BettenhausenShane Bettenhausen   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Bettenhuasen, Shane
Title  TrusteeTrustee (February-June) 
Name of key/compensated person  Shane BettenhuasenShane Bettenhuasen 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.500.30 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs   0.00 
Boggs, Gloria
Title    Trustee (July-Dec)
Name of key/compensated person    Gloria Boggs
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    1.00
Breihahn, Leanne
TitleNPNP   
Name of key/compensated personLeanne R BreihahnLeanne R Breihahn   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$108,566.00$115,421.00   
Other comp, non-reportable, from org and related orgs$2,618.00$7,726.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Burns, Merri
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personMerri BurnsMerri BurnsMerri BurnsMerri BurnsMerri Burns
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 0.000.00
Coxe, Steven
Title  PA-C  
Name of key/compensated person  Steven Coxe  
Position of compensated person
Average hours per week working for org  40.00  
Reportable compensation from org  $127,831.00  
Other comp, non-reportable, from org and related orgs  $8,993.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Espeland, Darryl
TitleDO, Chief of StaffDO, Chief of StaffDO, Chief of StaffDO, Chief of StaffDO, Chief of Staff
Name of key/compensated personDarryl EspelandDarryl EspelandDarryl EspelandDarryl EspelandDarryl Espeland
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$198,824.00$255,829.00$229,892.00$226,782.00$223,539.00
Other comp, non-reportable, from org and related orgs$32,352.00$37,183.00$31,749.00$26,699.00$24,212.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 0.000.00
Espeland, David
TitleChief Executive OfficerChief Executive OfficerChief Executive OfficerChief Executive OfficerChief Executive Officer
Name of key/compensated personDavid EspelandDavid EspelandDavid EspelandDavid EspelandDavid Espeland
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$126,781.00$128,372.00$118,647.00$111,629.00$103,701.00
Other comp, non-reportable, from org and related orgs$20,335.00$19,823.00$18,176.00$18,703.00$17,933.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 0.000.00
Junso, Kevin
Title   Trustee (July-December)Trustee
Name of key/compensated person   Kevin JunsoKevin Junso
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.300.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Losingchief, Marjorie
TitleFinancial Officer (as of Mar 2017)    
Name of key/compensated personMarjorie LosingChief    
Position of compensated person
Current officerTrue    
Average hours per week working for org40.00    
Reportable compensation from org$28,250.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Lund, Steven
Title Trustee (thru 12/31/15)TrusteeTrusteeTrustee
Name of key/compensated person Steven LundSteven LundSteven LundSteven Lund
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00 0.000.00
Menger, Richard
TitleSecretarySecretarySecretary, TrusteeSecretary, TrusteeSecretary, Trustee
Name of key/compensated personRichard MengerRichard MengerRichard MengerRichard MengerRichard Menger
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 0.000.00
Mueller, Betty
TitlePresidentPresidentPresident, TrusteePresident, TrusteePresident, Trustee
Name of key/compensated personBetty MuellerBetty MuellerBetty MuellerBetty MuellerBetty Mueller
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 0.000.00
Nelson, Selena
Title Chief Financial OfficerChief Financial OfficerChief Financial OfficerChief Financial Officer
Name of key/compensated person Selena NelsonSelena NelsonSelena NelsonSelena Nelson
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $100,345.00$95,085.00$88,615.00$83,366.00
Other comp, non-reportable, from org and related orgs $12,033.00$11,500.00$9,665.00$9,101.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00 0.000.00
Nelsonchief, Selena
TitleFinancial Officer (thru Mar 2017)    
Name of key/compensated personSelena NelsonChief    
Position of compensated person
Current officerTrue    
Average hours per week working for org40.00    
Reportable compensation from org$100,625.00    
Other comp, non-reportable, from org and related orgs$12,162.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Schillinger, Amie
Title   PA-C 
Name of key/compensated person   Amie Schillinger 
Position of compensated person
Average hours per week working for org   40.00 
Reportable compensation from org   $114,486.00 
Other comp, non-reportable, from org and related orgs   $17,544.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Schweigert, Alice
TitleTrustee (as of Jan 2017)    
Name of key/compensated personAlice Key Schweigert    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Steen, Bryant
TitleTrusteeTrustee   
Name of key/compensated personBryant SteenBryant Steen   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Trivisonno, Dominick
TitleMDMDMDMDMD
Name of key/compensated personDominick TrivisonnoDominick TrivisonnoDominick TrivisonnoDominick TrivisonnoDominick Trivisonno
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$210,065.00$244,319.00$230,187.00$222,259.00$215,591.00
Other comp, non-reportable, from org and related orgs$17,811.00$18,276.00$17,919.00$18,033.00$16,785.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 0.000.00
Varner, Doug
TitleVice President TrusteeTrusteeTrustee (May-June)
Name of key/compensated personDoug Varner Doug VarnerDoug VarnerDoug Varner
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Current officerTrue    
Average hours per week working for org0.50 0.500.500.50
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Average hours per week working for related orgs0.50  0.501.00
Vennes, Eugene
Title Vice President (thru 12/31/15)Vice President, TrusteeVice President, TrusteeVice President, Trustee
Name of key/compensated person Eugene VennesEugene VennesEugene VennesEugene Vennes
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00 0.000.00
Wheeler, Paul
Title    PA-C
Name of key/compensated person    Paul Wheeler
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $117,811.00
Other comp, non-reportable, from org and related orgs    $17,609.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesProviding healthcare servicesProviding healthcare servicesProviding healthcare servicesProviding healthcare servicesProviding healthcare services
Program service expenses, total$9,485,049.00$9,329,461.00$8,663,268.00$8,347,554.00$8,064,761.00
Programs, including revenue & expenses
FMC Community Clinic (Rural Health Clinic) operates under the same mission as FMC by providing family health care to over 8,400 patient visits per year. The four providers (two physicians and two mid levels) also provide ER coverage 24 hours, 7 days a week.
Program expenses$1,571,337.00$1,587,750.00$1,604,842.00$1,261,910.00$1,486,814.00
Program revenue$1,103,588.00$1,005,813.00$848,797.00$1,244,812.00$920,633.00
Program descriptionFMC Community Clinic (Rural Health Clinic) operates under the same mission as FMC by providing family health care to over 8,400 patient visits per year. The four providers (two physicians and two mid levels) also provide ER coverage 24 hours, 7 days a week.FMC Community Clinic (Rural Health Clinic) operates under the same mission as FMC by providing family health care in the form of over 8,300 patient visits per year. The four providers (two physicians and two mid levels) also provide ER coverage 24 hours, 7 days a week.FMC Community Clinic (Rural Health Clinic) operates under the same mission as FMC by providing family health care in the form of over 9,000 patient visits per year. The four providers (two physicians and two mid levels) also provide ER coverage 24 hours, 7 days a week.FMC Community Clinic (Rural Health Clinic) operates under the same mission as FMC by providing family health care in the form of over 10,000 patient visits per year. The four providers (two physicians and two mid levels) also provide ER coverage 24 hours, 7 days a week.FMC Community Clinic (Rural Health Clinic) operates under the same mission as FMC by providing family health care in the form of over 10,000 patient visits per year. The four providers (two physicians and two mid levels) also provide ER coverage 24 hours, 7 days a week.
FMC also consists of a 15 bed Skilled Nursing Facility/Long Term Care unit that not only provides care for the long term but also offers Respite care for those who are caring for a loved one in their home. The FMC SNF unit provided 4,416 days of care to the elderly in our community.
Program expenses $1,751,987.00$1,482,139.00$578,873.00$1,382,631.00
Program revenue $817,004.00$929,807.00$949,185.00$914,260.00
Program description FMC also consists of a 15 bed Skilled Nursing Facility/Long Term Care unit that not only provides care for the long term but also offers Respite care for those who are caring for a loved one in their home. The FMC SNF unit provided 4,416 days of care to the elderly in our community.FMC also consists of a 15 bed Skilled Nursing Facility/Long Term Care unit that not only provides care for the long term but also offers Respite care for those who are caring for a loved one in their home. The FMC SNF unit provided 5,088 days of care to the elderly in our community.FMC also consists of a 15 bed Skilled Nursing Facility/Long Term Care unit that not only provides care for the long term but also offers Respite care for those who are caring for a loved one in their home. The FMC SNF unit provided 5,294 days of care to the elderly in our community.FMC also consists of a 15 bed Skilled Nursing Facility/Long Term Care unit that not only provides care for the long term but also offers Respite care for those who are caring for a loved one in their home. The FMC SNF unit provided 5,285 days of care to the elderly in our community.
Fallon Medical Complex (FMC) provides quality health care regardless of race, creed, sex, national origin, handicap, age, or ability to pay. Although reimbursement for services rendered is critical to the operation of FMC, it is recognized that not all individuals possess the ability to purchase these essential services. It is the FMC's mission to serve the surrounding area by providing health care services to all community members.FMC provides medical services to individuals who are determined unable to purchase such services through FMC's Financial Assistance policy and guidelines. In addition to free and/or subsidized care, services are also provided at below cost rates to persons covered by government programs. Recognizing its mission to the community, services are provided to both Medicare and Medicaid patients. The unreimbursed value of providing care to these patients, based on established rates is $46,000 for the year ended June 30, 2017. FMC's Critical Access Hospital provides 24 hour x 7 days a week Emergency Room services, observation, Acute Care, Swing Bed services and onsite ancillary lab and diagnostic imaging services. During fiscal year ended June 30, 2017, FMC provided over 229 days of hospital services, 6,226 days of swing bed care, 1,075 ER visits, and over 7,900 outpatient visits.
Program expenses$7,893,963.00    
Program revenue$10,535,902.00    
Program descriptionFallon Medical Complex (FMC) provides quality health care regardless of race, creed, sex, national origin, handicap, age, or ability to pay. Although reimbursement for services rendered is critical to the operation of FMC, it is recognized that not all individuals possess the ability to purchase these essential services. It is the FMC's mission to serve the surrounding area by providing health care services to all community members.FMC provides medical services to individuals who are determined unable to purchase such services through FMC's Financial Assistance policy and guidelines. In addition to free and/or subsidized care, services are also provided at below cost rates to persons covered by government programs. Recognizing its mission to the community, services are provided to both Medicare and Medicaid patients. The unreimbursed value of providing care to these patients, based on established rates is $46,000 for the year ended June 30, 2017. FMC's Critical Access Hospital provides 24 hour x 7 days a week Emergency Room services, observation, Acute Care, Swing Bed services and onsite ancillary lab and diagnostic imaging services. During fiscal year ended June 30, 2017, FMC provided over 229 days of hospital services, 6,226 days of swing bed care, 1,075 ER visits, and over 7,900 outpatient visits.    
One of FMC's operating philosophies states that education programs are necessary to enhance the competence of personnel in the healthcare system as well as to assist in the attainment of both personal and organizational goals. To this end, not only does the organization routinely budget $35,000 or more in continuing education for its employees, it also provides job shadowing to area students (typically 3-5 students per year) who may be interested in a healthcare career, in addition to offering routine Certified Nursing Assistant training programs (to about 5-10 prospective aides per year).FMC also hosts numerous college students seeking careers as doctors (1-2 per year), physician assistants (1-2 per year), and various other disciplines, such as radiology & laboratory technology and physical therapy. FMC further believes that it is its responsibility to take a leadership role in informing the public about healthcare subjects of relevance or interest through community education. This objective is supported through a number of channels, which includes routine "Lunch and Learn" sessions provided by medical professionals (about 6 times per year), weekly public service announcements on the local radio station, and an annual health fair which is attended by people from all over the service area.
Program expenses$19,749.00$5,989,724.00$5,576,287.00$6,506,771.00$5,195,316.00
Program revenue$0.00$7,985,212.00$7,874,945.00$6,213,532.00$6,414,499.00
Program descriptionOne of FMC's operating philosophies states that education programs are necessary to enhance the competence of personnel in the healthcare system as well as to assist in the attainment of both personal and organizational goals. To this end, not only does the organization routinely budget $35,000 or more in continuing education for its employees, it also provides job shadowing to area students (typically 3-5 students per year) who may be interested in a healthcare career, in addition to offering routine Certified Nursing Assistant training programs (to about 5-10 prospective aides per year).FMC also hosts numerous college students seeking careers as doctors (1-2 per year), physician assistants (1-2 per year), and various other disciplines, such as radiology & laboratory technology and physical therapy. FMC further believes that it is its responsibility to take a leadership role in informing the public about healthcare subjects of relevance or interest through community education. This objective is supported through a number of channels, which includes routine "Lunch and Learn" sessions provided by medical professionals (about 6 times per year), weekly public service announcements on the local radio station, and an annual health fair which is attended by people from all over the service area.Fallon Medical Complex provides quality health care regardless of race, creed, sex, national origin, handicap, age, or ability to pay. Although reimbursement for services rendered is critical to the operation of the Complex, it is recognized that not all individuals possess the ability to purchase these essential services. It is the Complex's mission to serve the surrounding area by providing health care services to all community members.The Complex provides medical services to individuals who are determined unable to purchase such services under the Complex's charity care policy and guidelines. In addition to free care and/or subsidized care, care is also provided at below cost rates to persons covered by governmental programs. Recognizing its mission to the community, services are provided to both Medicare and Medicaid patients. The unreimbursed value of providing care to these patients, based on established rates is $55,000 for the year ended June 30, 2016.The Critical Access Hospital provides 24 hour x 7 days a week Emergency Room services, observation, Acute Care, Swing Bed services and onsite ancillary lab and diagnostic imaging services. During fiscal year ended June 30, 2016, the Complex provided over 370 days of hospital services, 2,152 days of swing bed care, 1,208 ER visits, and over 8,300 outpatient visits.One of Fallon Medical Complex's (FMC) operating philosophies states that education programs are necessary to enhance the competence of personnel in the healthcare system as well as to assist in the attainment of both personal and organizational goals. To this end, not only does the organization routinely budget $35,000 or more in continuing education for its employees, it also provides job shadowing to area students (typically 3-5 students per year) who may be interested in a healthcare career, in addition to offering routine Certified Nursing Assistant training programs (to about 10-15 prospective aides per year).FMC also hosts numerous college students seeking careers as doctors (1-2 per year), physician assistants (1-2 per year), and various other disciplines, such as radiology & laboratory technology and physical therapy. FMC further believes that it is its responsibility to take a leadership role in informing the public about healthcare subjects of relevance or interest through community education. This objective is supported through a number of channels, which includes routine "Lunch and Learn" sessions provided by medical professionals (about 6 times per year), weekly public service announcements on the local radio station, and its annual health fair which is attended by people from all over the service area.Fallon Medical Complex provides quality health care regardless of race, creed, sex, national origin, handicap, age, or ability to pay. Although reimbursement for services rendered is critical to the operation of the Complex, it is recognized that not all individuals possess the ability to purchase these essential services. It is the Complex's mission to serve the surrounding area by providing health care services to all community members. The Complex provides medical services to individuals who are determined unable to purchase such services under the Complex's charity care policy and guidelines. In addition to free care and/or subsidized care, care is also provided at below cost rates to persons covered by governmental programs. Recognizing its mission to the community, services are provided to both Medicare and Medicaid patients. The unreimbursed value of providing care to these patients, based on established rates is $64,000 for the year ended June 30, 2015. The Critical Access Hospital provides 24 hour x 7 days a week Emergency Room services, observation, Acute Care, Swing Bed services and onsite ancillary lab and diagnostic imaging services. During fiscal year ended June 30, 2015, the Complex provided over 287 days of hospital services, 3,115 days of swing bed care, 1,361 ER visits, and over 8,600 outpatient visits.One of Fallon Medical Complex's (FMC) operating philosophies states that education programs are necessary to enhance the competence of personnel in the healthcare system as well as to assist in the attainment of both personal and organizational goals. To this end, not only does the organization routinely budget $35,000 or more in continuing education for its employees, it also provides job shadowing to area students (typically 3-5 students per year) who may be interested in a healthcare career, in addition to offering routine Certified Nursing Assistant training programs (to about 10-15 prospective aides per year). FMC also hosts numerous college students seeking careers as doctors (2-3 per year), physician assistants (3-5 per year), and various other disciplines, such as radiology & laboratory technology, physical therapy, and industrial engineering. FMC further believes that it is its responsibility to take a leadership role in informing the public about healthcare subjects of relevance or interest through community education. This objective is supported through a number of channels, which includes routine "Lunch and Learn" sessions provided by medical professionals (about 6 times per year), weekly public service announcements on the local radio station, and its annual health fair which is attended by people from all over the service area.Fallon Medical Complex provides quality health care regardless of race, creed, sex, national origin, handicap, age, or ability to pay. Although reimbursement for services rendered is critical to the operation of the Complex, it is recognized that not all individuals possess the ability to purchase these essential services. It is the Complex's mission to serve the surrounding area by providing health care services to all community members. The Complex provides medical services to individuals who are determined unable to purchase such services under the Complex's charity care policy and guidelines. In addition to free care and/or subsidized care, care is also provided at below cost rates to persons covered by governmental programs. Recognizing its mission to the community, services are provided to both Medicare and Medicaid patients. The unreimbursed value of providing care to these patients, based on established rates is 487,627 for the year ended June 30, 2014. The Critical Access Hospital provides 24 hour x 7 days a week Emergency Room services, observation, Acute Care, Swing Bed services and onsite ancillary lab and diagnostic imaging services. During fiscal year ended June 30, 2014, the Complex provided over 291 days of hospital services, 4,822 days of swing bed care, 1,110 ER visits, and over 7,600 outpatient visits.One of Fallon Medical Complex's (FMC) operating philosophies states that education programs are necessary to enhance the competence of personnel in the healthcare system as well as to assist in the attainment of both personal and organizational goals. To this end, not only does the organization routinely budget $35,000 or more in continuing education for its employees, it also provides job shadowing to area students (typically 3-5 students per year) who may be interested in a healthcare career, in addition to offering routine Certified Nursing Assistant training programs (to about 10-15 prospective aides per year). FMC also hosts numerous college students seeking careers as doctors (2-3 per year), physician assistants (3-5 per year), and various other disciplines, such as radiology & laboratory technology, physical therapy, and industrial engineering. FMC further believes that it is its responsibility to take a leadership role in informing the public about healthcare subjects of relevance or interest through community education. This objective is supported through a number of channels, which includes routine "Lunch and Learn" sessions provided by medical professionals (about 6 times per year), weekly public service announcements on the local radio station, and its annual health fair which is attended by people from all over the service area.Fallon Medical Complex provides quality health care regardless of race, creed, sex, national origin, handicap, age, or ability to pay. Although reimbursement for services rendered is critical to the operation of the Complex, it is recognized that not all individuals possess the ability to purchase these essential services. It is the Complex's mission to serve the surrounding area by providing health care services to all community members. The Complex provides medical services to individuals who are determined unable to purchase such services under the Complex's charity care policy and guidelines. In addition to free care and/or subsidized care, care is also provided at below cost rates to persons covered by governmental programs. Recognizing its mission to the community, services are provided to both Medicare and Medicaid patients. The unreimbursed value of providing care to these patients, based on established rates is $875,234 for the year ended June 30, 2013. The Critical Access Hospital provides 24 hour x 7 days a week Emergency Room services, observation, Acute Care, Swing Bed services and onsite ancillary lab and diagnostic imaging services. During fiscal year ended June 30, 2013, the Complex provided over 485 days of hospital services, 5,802 days of swing bed care, 1,118 ER visits, and over 8,100 outpatient visits.One of Fallon Medical Complex's (FMC) operating philosophies states that education programs are necessary to enhance the competence of personnel in the healthcare system as well as to assist in the attainment of both personal and organizational goals. To this end, not only does the organization routinely budget $25,000 or more in continuing education for its employees, it also provides job shadowing to area students (typically 3-5 students per year) who may be interested in a healthcare career, in addition to offering routine Certified Nursing Assistant training programs (to about 10-15 prospective aides per year). FMC also hosts numerous college students seeking careers as doctors (2-3 per year), physician assistants (3-5 per year), and various other disciplines, such as radiology technology, physical therapy, and industrial engineering. FMC further believes that it is its responsibility to take a leadership role in informing the public about healthcare subjects of relevance or interest through community education. This objective is supported through a number of channels, which includes routine "Lunch and Learn" sessions provided by medical professionals (about 6 times per year), weekly public service announcements on the local radio station, and its annual health fair which is attended by people from all over the service area.
Financial data
Revenue
Total revenue$12,084,308.00$10,227,031.00$10,053,344.00$9,970,261.00$11,973,227.00
Revenue from contributions (total)$444,757.00$434,512.00$388,466.00$1,560,800.00$3,710,328.00
Investment income, current yr$844.00$682.00$1,047.00-$8,288.00$6,516.00
Total revenue from grants, etc., current yr$444,757.00$434,512.00$388,466.00$1,560,800.00$3,710,328.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$1,221,485.00-$16,192.00$10,282.00$10,220.00$6,991.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$10,417,222.00$9,808,029.00$9,653,549.00$8,407,529.00$8,249,392.00
Gross receipts$12,109,241.00$10,271,743.00$10,073,077.00$9,999,700.00$11,998,661.00
Sources of contributions
Contributions from related organizations$42,679.00 $14,439.00$44,095.00$2,256.00
Revenue from gov't grants$60,751.00$255,098.00$281,223.00$1,407,139.00$3,290,182.00
Revenue from all other contributions$341,327.00$179,414.00$92,804.00$109,566.00$417,890.00
Other types of revenue
Miscellaneous revenue (total)$1,222,268.00    
Income from dividends, interest, and similar investments$639.00$587.00$646.00$541.00$853.00
Net rental income-$783.00-$16,192.00$10,282.00$10,220.00$6,991.00
Expense categories (totals)
Total functional expenses: sum of all$10,616,992.00$10,380,966.00$9,597,386.00$9,324,161.00$9,034,271.00
Total functional expenses: program service $9,485,049.00$9,329,461.00$8,663,268.00$8,347,554.00$8,064,761.00
Total functional expenses: management and general$1,131,943.00$1,051,505.00$934,118.00$976,607.00$969,510.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$930.00$1,910.00$5,813.00$1,556.00$487.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$17,585,130.00$16,716,040.00$17,446,183.00$15,825,791.00$15,507,452.00
Total assets, beginning of year$16,716,040.00$17,446,183.00$15,825,791.00$15,507,452.00$11,906,164.00
Total liabilities$1,004,503.00$1,642,985.00$2,285,870.00$1,184,546.00$1,688,382.00
Total liabilities, beginning of year$1,642,985.00$2,285,870.00$1,184,546.00$1,688,382.00$1,366,316.00
Unrestricted net assets, end of yr$16,248,938.00$14,746,357.00$14,869,005.00$14,330,365.00$13,543,916.00
Temporarily restricted net assets$148,640.00$143,649.00$118,259.00$157,831.00$142,105.00
Permanently restricted net assets, end of yr$183,049.00$183,049.00$173,049.00$153,049.00$133,049.00
Net assets$16,580,627.00$15,073,055.00$15,160,313.00$14,641,245.00$13,819,070.00
Net assets, beginning of year$15,073,055.00$15,160,313.00$14,641,245.00$13,819,070.00$10,539,848.00
Other liabilities$370,045.00$205,664.00$882,679.00$145,602.00$99,113.00
Other assets$1,150,000.00$732,105.00$537,635.00$814,845.00$607,814.00
Investments: publicly traded securities $73,574.00$72,083.00$79,210.00$78,041.00
Cash: non-interest bearing, beginning of year    $0.00
Investments -- program-related$1,214,292.00$1,174,036.00$1,107,359.00$1,044,249.00$868,174.00
Escrow or custodial account liability$1,940.00$1,898.00$80.00$5,568.00$2,459.00
Inventories for sale or use$202,812.00$177,369.00$181,178.00$193,605.00$189,768.00
Other financial variables
Revenue less expenses$1,467,316.00-$153,935.00$455,958.00$646,100.00$2,938,956.00
Advertising (total)$24,945.00$30,412.00$18,616.00$20,496.00$17,379.00
Savings & temp cash investment$3,382,318.00$3,373,293.00$3,179,305.00$2,598,282.00$2,069,403.00
Accounts receivable, net$1,477,017.00$1,467,775.00$2,795,240.00$1,421,590.00$1,438,144.00
Prepaid expenses & deferred charges$64,333.00$4,067.00$31,007.00$54,622.00$56,247.00
Accounts payable & accrued expenses$458,348.00$871,718.00$860,649.00$716,558.00$952,000.00
Deferred revenue$157,968.00$529,105.00$462,426.00$76,990.00$199,556.00
Secured mortgages and notes payable$16,202.00$34,600.00$80,036.00$239,828.00$435,254.00
Total net assets or fund balances$16,580,627.00$15,073,055.00$15,160,313.00$14,641,245.00$13,819,070.00
Depreciation, depletion, amortization$1,134,602.00$1,068,901.00$1,037,379.00$1,017,812.00$848,938.00
Governance and accountability
Number of voting members76777
Number of independent voting members76777
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Business transaction with family memberTrueTrueTrueTrueTrue
Attached copy of audited financialsTrueTrueTrueTrueTrue
LobbiedTrueTrueTrueTrueTrue
Operate hospital facilitiesTrueTrueTrueTrueTrue
Grants to domestic org/gov't >$5k   TrueTrue
Hospital data
Facility count11111
Hospital facilities
Fallon Medical Complex Inc
Facility nameFallon Medical Complex IncFallon Medical Complex IncFallon Medical Complex IncFallon Medical Complex IncFallon Medical Complex Inc
Facility line number11111
Facility's websitewww.fallonmedical.orgwww.fallonmedical.orgwww.fallonmedical.orgwww.fallonmedical.org 
Address 202 South 4th Street West202 South 4th Street West202 South 4th Street West202 South 4th Street West202 South 4th Street West
StateMTMTMTMTMT
Zip code5931359313593135931359313
State license number13128131281312813128 
Type(s) of facility
Licensed facilityTrueTrueTrueTrueTrue
Critical access hospitalTrueTrueTrueTrueTrue
ER - 24 hoursTrueTrueTrueTrueTrue
Other facility typeOutpatient Clinic - RHCOutpatient Clinic - RHCRHC ClinicRHC ClinicRHC Clinic
Community benefits and community building
Has financial assistance policyTrueTrueTrueTrueTrue
Provide discounts to medically indigentTrueTrueTrueTrue 
Financial assistance at cost, net community benefit $54,000.00$20,469.00$48,856.00$50,177.00$80,374.00
Financial assistance at cost, percent of total $0.01$0.00$0.01$0.01$0.01
Medicaid, net community benefit expense$431,037.00$240,108.00$163,157.00  
Medicaid, percent of total expense$0.04$0.02$0.02  
Community health improvement, net community benefit expense$52,582.00$120,221.00$69,017.00$77,544.00$56,790.00
Community health improvement, percent of total expense$0.01$0.01$0.01$0.01$0.01
Total benefits, net community benefit expense$1,363,261.00$1,217,580.00$949,987.00$780,558.00$578,352.00
Total community benefits as percent of total expense$0.13$0.12$0.10$0.09$0.07
Bad debt expense$387,568.00$576,806.00$300,946.00$292,838.00$250,072.00
Bad debt due to charity$29,843.00$46,144.00$23,474.00$17,277.00$21,756.00
Revenue from Medicare$3,782,121.00$3,371,352.00$3,224,055.00$2,488,200.00$2,669,862.00
Medicare allowable costs$3,814,084.00$3,397,831.00$3,249,555.00$2,520,803.00$2,643,428.00
Medicare surplus or shortfall-$31,963.00-$26,479.00-$25,500.00-$32,603.00$26,434.00
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change True   
Date e-filing submitted2018-03-122017-07-202016-07-142015-07-022014-03-19
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201800469349300040201720389349300802201620439349300127201521259349301422201410499349300901
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